Page History

Supporting new SDK version 1.3.24326 for Swedbank Pay (RTP-35087)

EG POS supports SDK version 1.3.24326 for Swedbank Pay. This version allows 'UnitPrice' and 'ItemAmount' to be set to 0, making it possible to handle items provided to customers for free.

Relevant existing parameter in POS Configuration:
'PayTerminalType' = 'SwedbankPay'

Parameter for max amount of attempts allowed for TenderDeclaration (RTP-36116)

New parameter in POS Configuration:

TenderDeclarationMaxRetries - Sets the max attempts to fix tender declaration. After the number of retries defined in this parameter, TenderDeclaration is automatically saved.

Support for limited use coupons from Coupon Service (RTP-33151)

The "Add coupon from alphanumeric code" function button is extended to support validated coupons from EG Coupon Service.

When a coupon code is entered in POS through this function:

• First it is checked if it matches a non-validated coupon (discount code) in the POS local database from Promotion Management. 
• If it does not match and coupon service is in use, the coupon is also checked in EG Coupon Service.

The coupons from coupon service can only be used a specified number of times. If the coupon is redeem more than the allowed number of times there will be an error message when trying to capture the coupon during payment.

Amount to be paid in foreign currency (RTP-35238)

When using CURRENCY_PAYMENT function, after choosing currency different than local currency, amount is shown in chosen currency above input field:

Detailed customer information is not shown when searched the first time (RTP-33333)

When Customer is searched by it's number, details are shown right away the first time

Wrong display of currency and delete button (RTP-35181)

When doing line discount, correct currency is displayed in the popup and the delete button is showed correctly.

Manual flight entry for cashiers (RTP-32764)

Cashiers can manually enter flight details when a boarding pass cannot be scanned. The required information differs by country:

• In Germany (DE), the destination airport and flight information must be entered.
• In Turkey (TR), in addition to destination airport and flight info, the seat number and passenger's first and last name are also required.

This ensures sales can still be completed without a scanned boarding pass.

Add header to 'Purchase of items is not allowed on domestic flights' dialog (RTP-33815)

Added a header and removed the red line to the left in the dialog. 

Scan boarding pass with not all mandatory fields - wrong error message and missing header (RTP-35367)

When flight data service returns 400 error, correct message is shown:

"The boarding pass does not contain the required information"

Fix for drive-off payment when cash changer is enabled (RTP-36007)

Payment can be done successfully for a transaction with a drive-off if CashChanger parameter is setup.

Changing fuel type in Fusion (RTP-35866)

When Fuel Type is change in Fusion, the Fuel Type is set correctly in the receipt to the new value.

Remove sound alert for outdoor payments using Fusion (RTP-33340)

There is no sound alert in POS for fuel transactions that have outdoor payment.

Transaction mode for unpaid fillings (RTP-33704)

A restriction is added no make it not possible to add unpaid fuel fillings when in item transaction mode in POS.

Improvement in sound notifications for fuel transactions (RTP-34438)

Default sound notifications for fuel transactions (fuel approval required and ready for payment) as set.

Change when the card symbol is shown in fuel header (RTP-34787)

Card symbol is not shown in when fuel transaction is required for approval.

Improved handling of aborted open-priced item selection in PLU List (RTP-34712)

When selecting open-priced items using the "New PLU list" function, and the cashier aborts the operation using the ESC key or the 'C' key on a physical keyboard, EG POS seamlessly returns to the sales view without any errors or program interruptions.

Improved performance for web shop Orders (RTP-34344)

Response time when processing an item for a web shop order in POS is improved. 

Improved performance for receipts and returns (RTP-34415)

Response times when scanning receipts, print receipts and processing returns in POS are improved.

Price check: Improved "Item not found" message (RTP-35272)

When using the PRICE_CHECK function and an entered EAN is not found, the dialog now displays the message: "The article has not been found."

Removing unnecessary buttons panel (RTP-20611)

Function buttons panel is removed from the "Show availability, select store" screen.

Product Series Dialog (RTP-25296)

When entering Product Series Search, cashier can use button to show item information of an article.

Restricted items failed when working with item transaction (RTP-33942)

Made It possible to perform item transactions on restricted items.

PAC.CW picking orders with only freight items (RTP-32981)

PAC.CW picking orders containing only freight are not saved in the database and will not appear in the POS.

POS Configuration:

• FreightChargeItem - Should contain the list of items considered as freight items in POS.

Default store selected for PAC.CW (RTP-34617)

When a web order is created in POS and PAC.CW is selected as delivery option, then the current store is select as the default store for order pick-up.

Pay order function (RTP-714)

When order payment is selected, dialog with Pay all and Pay selected buttons is displayed. Customer can pay partially for some items at the time of creation of order and pay for the rest later. All items in the order can be as well paid at one time.

No duplicate order during order confirmation printing (RTP-32976)

When a PAC/PAC.CW order is picked from a third party application (e.g. In Store App) and the order confirmation is printed in POS, duplicate orders are no longer created.

Order return (RTP-31168)

POS no longer throws an error when return item from web order is selected.

Paper cut for Epsilon Express fuel receipts (RTP-34827)

Paper cut is added for reprinted fuel receipts from Epsilon Express.

Receipts sent to Kivra (RTP-29290)

Excluded training mode receipts when sending receipts to Kivra.

Drive off receipts (RTP-35222)

Drive off receipts are marked as "Drive off".

Printing configured card name in receipt (RTP-35671)

When card name is configured in CardNameMapping POS Configuration parameter, the card name will be printed in the payment section of the receipt.

Number of characters per line (RTP-35756)

"Number of characters per line" can be used in POS Configuration PrinterConfig Alternative Printer Parameters to configure the number of characters per line printed in the receipt. When value is set as 0, default value for the printer is used instead.

Fix for tax information on the printed receipt (RTP-35497)

When an item with half or full tax is sold, then the receipt is printed with the identifier next to the item. This is based on the VATCode value of the item, wherein before the fix it was based on VAT value. If the item has half tax (VAT Code 17), "H" will be printed. If items has full tax (VAT Code 19), then "V" will be printed. Printing of the identifier can be configured by the parameter "Print tax identifier on line item" based in the PrinterConfig parameter in the POS Configuration. 

Show or hide VAT summary in printed receipt (RTP-35663)

A new PrinterConfig parameter is introduced to control whether to show or hide the VAT Summary section in the printed receipts for sale, return and post void transactions, which contains information on Base amount, VAT%, VAT, and Sum.

• When "Print VAT Summary" PrinterConfig parameter is checked, the VAT summary is printed. 
• When it is unchecked, the VAT summary is not printed. The parameter is checked by default.

Configuration to define flight details in printed receipt (RTP-35661)

The "Flight Information" PrinterConfig parameter can be used to define what information will be shown in the printed sales, return and post void receipt.  The available values that can be show are Flight, PAX, From, FICode, Dest, and CustomsID. If this parameter is empty, the Flight, PAX and FI Code will be printed by default if the transaction contains flight information.

Print of residence check 
(release notes coming soon)

Text and translation improvements in the printed receipts (RTP-35668)

• English texts:
  • "Topay" is changed to "Total"
  • "Cash Back" is changed to "Change"
• German texts:
  • "Total" is translated to "Summe"
  • "Sum" is translated to "Summe"
  • "Change" is translated to "Rückgeld/Change"
  • "Cash" is translated to "Bargeld/Cash"
  • "Items" is translated to "Artikel"
  • "Copy" is translated to "Kopie"
  • "Discount" is translated to "Rabatt"
  • "Subtotal discount" is translated to "Transaktionsrabatt"
  • "Qty" is translated to "Anz"
  • "Cashier" is translated to "Kassierer"
  • "Sequence number" is translated to "Bon"
  • "Store sample" is translated to "Retourenbeleg Store"
• "-" is added before the change amount for the "Change" field.

German Fiscal information in the printed receipt (RTP-35670)

The text configured in PrinterReceiptTaxText and QR code is printed, when the configuration below is done. If text is not configured for the Custom ID of the transaction, there will still be a QR code printed, but there will be no tax text.

POS Configuration:

• PrinterReceiptTaxText should be configured with mapping of Custom ID and fiscal text
• PrinterConfig:
  • "Alternative printer parameter" should be unchecked
  • "Fiscal Information" = DE
• EfstaFiscalRegisterUrl should be configured with correct URL for EFR Service
• Country = DE or AT

Basic sales receipt  (release notes coming soon)

ARTS XML - Tax information added to transaction based on multiple inputs (release notes coming soon)

Remove default Payment Terminal ID in System Info (RTP-35505)

Removed Payment Terminal ID field from the System Information screen when there is no terminal connected to the POS.